Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033747
Invoice Date November 9, 2018
Due Date November 14, 2018
Total Due $0.00
To:
Nila Magalhães Mesquita Martins

5008 Lincoln Oaks Dr. N. Apt 508
Fort Worth, TX, 76132

Hrs/Qty Service Rate/PriceSub Total
1 November 2018 Monthly Rental

Furnished by SnapStays
Furniture and Housewares : $464
Washer and Dryer : $52
Electric Allowance : $100
Renters Insurance : $35

 $651.00$651.00
Sub Total $651.00
Tax $0.00
Paid -$651.00
Total Due $0.00

Credit/debit card or PayPal balance via PayPal
Send to [email protected]

We DO NOT recommend that you pay with your Bank Account via PayPal. Funds paid via Bank Account can take several days to clear and your payment is only considered paid once the funds clear.

You can also ask to receive a PayPal invoice that can be paid via credit/debit card or PayPal balance.

Thanks for choosing SnapStays | [email protected]
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